| SEQ |
Long |
Sequence |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| WORKID |
String*30 |
Worksheet Number |
Mask: %-16C |
| DESC |
String*60 |
Description |
|
| NEXTDTL |
Long |
Next Detail Number |
|
| JOUDATE |
Date |
Worksheet Date |
|
| FISCALYEAR |
String*4 |
Fiscal Year |
|
| FISCALPER |
Integer |
Fiscal Period |
List:14 entries
| 0 |
= |
|
| 1 |
= |
1 |
| 2 |
= |
2 |
| 3 |
= |
3 |
| 4 |
= |
4 |
| 5 |
= |
5 |
| 6 |
= |
6 |
| 7 |
= |
7 |
| 8 |
= |
8 |
| 9 |
= |
9 |
| 10 |
= |
10 |
| 11 |
= |
11 |
| 12 |
= |
12 |
| 13 |
= |
13 |
|
| COMPLETE |
Integer |
Status |
List:4 entries
| 0 |
= |
New |
| 10 |
= |
Entered |
| 30 |
= |
Approved |
| 40 |
= |
Posted |
|
| NUMDTL |
Long |
Number of Details |
|
| PRINTSTAT |
Boolean |
Printed |
List:2 entries
|
| REVERSE |
Integer |
Reverse Entries for Completed Project Account Method ^5 |
|
| TDEBIT |
BCD*10.3 |
Total Debits |
|
| TCREDIT |
BCD*10.3 |
Total Credits |
|
| CREATEBY |
String*8 |
Created By |
|
| CREATEDT |
Date |
Created On |
|
| CREATETM |
Time |
Created At |
|
| APPROVEBY |
String*8 |
Approved By |
|
| APPROVEDT |
Date |
Approved On |
|
| APPROVETM |
Time |
Approved At |
|
| POSTEDBY |
String*8 |
Posted By |
|
| POSTEDDT |
Date |
Posted On |
|
| POSTEDTM |
Time |
Posted At |
|
| GLHDESC |
String*60 |
G/L Entry Description |
|
| DATEBUS |
Date |
Posting Date |
|
|